HomeMy WebLinkAbout180828 COLORADO BORING COMPANY - PURCHASE ORDER - 6377Date: 06/06/06
Annual
City of Fort Collins Purchase Order Number: 6377
Page Number: 1
Delivery Date: 06/06/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT ANNUAL
PER TERMS AND CONDITIONS OF BID 5978
Description
Boring for Traffic Signals
. -,Y U1 Full %, mn uirector or rurchasing and Risk Management
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
40,000.00
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580